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Sankey diagram of Plus Alpha Consulting Co.,LTD.. A complete text table follows the diagram.
HR Solution revenue rose 20.4% to JPY7.499B, while Marketing Solution revenue fell 5.5% as lighter users continued to churn.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| HR Solution | 1 | 7.5B | 80.3% of reported total |
| Marketing Solution | 1 | 1.8B | 19.7% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 9.3B | Reported six-month total · ¥9.3B |
| Operating profit | 3 | 3.7B | 39.5% operating margin |
| Operating costs & expenses | 3 | 5.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.7B | Reported pretax result |
| Plus Alpha's HR SaaS growth is carrying a softer marketing-software business | 4 | 11.1M | HR Solution revenue rose 20.4% and profit 45.3%, while Marketing Solution revenue fell 5.5% amid customer churn |
| Net profit attributable to owners | 5 | 2.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| HR Solution | Revenues From External Customers | 7.5B |
| Marketing Solution | Revenues From External Customers | 1.8B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 3.7B |
| Revenues From External Customers | Operating costs & expenses | 5.6B |
| Operating profit | Profit before tax | 3.7B |
| Operating profit | Plus Alpha's HR SaaS growth is carrying a softer marketing-software business | 11.1M |
| Profit before tax | Net profit attributable to owners | 2.5B |
| Profit before tax | Tax, attribution & other | 1.2B |